Hudson Partnership Care Management Organization
- Assets
- $5.0m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 112
- Location
- Secaucus, NJ
- Founding
- 03/2003
- Data as of
- 06/2022
- EIN
- 81-0578344
Organization Overview
Hudson Partnership Care Management Organization is located in Secaucus, NJ. The organization was established in 2003. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Hudson Partnership Care Management Organization employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hudson Partnership Care Management Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hudson Partnership Care Management Organization generated $9.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $9.5m during the year ending 06/2022. While expenses have increased by 10.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO HELP CHILDREN AND THEIR FAMILIES LIVE HAPPY, HEALTHY,PRODUCTIVE LIVES AND GROW AND FLOURISH IN THE COMMUNITY OF THEIR CHOICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE MANAGEMENT PROGRAM
DREAMS PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robyn Gorman CEO | Officer | 35 | $174,827 |
Anthony Jennings CFO | Officer | 35 | $119,070 |
Bernadette Schery Chair | OfficerTrustee | 1 | $0 |
Erin O'neill Vice Chair | OfficerTrustee | 1 | $0 |
Marlon Gray Treasurer | OfficerTrustee | 1 | $0 |
Victor Rodriguez Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $563,090 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $563,090 |
| Total Program Service Revenue | $9,287,962 |
| Investment income | $24,717 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,875,769 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $464,608 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $369,825 |
| Compensation of current officers, directors, key employees. | $369,825 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,446,589 |
| Pension plan accruals and contributions | $117,424 |
| Other employee benefits | $989,884 |
| Payroll taxes | $486,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,704 |
| Fees for services: Accounting | $71,841 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,030 |
| Fees for services: Other | $181,866 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $212,225 |
| Royalties | $0 |
| Occupancy | $648,087 |
| Travel | $31,439 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,941 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,686 |
| Insurance | $141,579 |
| All other expenses | $0 |
| Total functional expenses | $9,453,351 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $451,304 |
| Savings and temporary cash investments | $1,912,112 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,674,362 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $262,731 |
| Net Land, buildings, and equipment | $174,192 |
| Investments—publicly traded securities | $540,515 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,300 |
| Total assets | $5,030,516 |
| Accounts payable and accrued expenses | $283,439 |
| Grants payable | $0 |
| Deferred revenue | $106,631 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $390,070 |
| Net assets without donor restrictions | $3,177,736 |
| Net assets with donor restrictions | $1,462,710 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,030,516 |